Public procurement
21319131
Încărcare Cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
742 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
6234, MOLDOVA, Sîngerei, s.Pepeni, s.Pepeni raionul Sîngerei
Web site
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The contact person
Purchase data
Date created
Date modified
3 Dec 2024, 15:04
Estimated value (without VAT)
742 MDL
Achizitii.md ID
21319131
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6234, MOLDOVA, Sîngerei, s.Pepeni, s.Pepeni raionul Sîngerei
Contract period
1 Nov 2024 15:00 - 31 Dec 2024 15:00
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Unitate
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